Totals
- Total revenue
- $3,265,739
- Total expenses
- $2,929,693
- Contributions and grants received
- $2,086,116
- Grants paid
- $0
- Program service revenue
- $1,072,833
- Investment income
- $0
- Other revenue
- $106,790
- Total assets, end of year
- $1,168,340
- Total liabilities, end of year
- $353,594
- Net assets or fund balances, end of year
- $814,746
- Program services expenses (Part IX)
- $2,819,229
- Management and general expenses
- $110,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,819,229
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$181,230
-
1f · All other contributions, gifts and grants
$1,904,886
-
2a · Program service revenue: Broadcast Revenue
-
2b · Program service revenue: Food and Beverage Sales
total $115,805 · related or exempt $115,805
-
2c · Program service revenue: RODEO TICKET SALES
total $957,028 · related or exempt $957,028
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$259,718
-
8a · Fundraising events: contributions included on line 1c
$181,230
-
8b · Fundraising events: direct expenses
$152,928
-
8c · Net income from fundraising events
total $106,790 · excluded $106,790
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $649,448 · program services $649,448
-
12 · Advertising and promotion
total $504,304 · program services $504,304
-
13 · Office expenses
total $109,537 · management and general $109,537
-
14 · Information technology
total $6,666 · program services $6,666
-
15 · Royalties
total $0
-
16 · Occupancy
total $184,486 · program services $184,486
-
17 · Travel
total $52,506 · program services $52,506
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,060 · program services $18,060
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,016 · program services $7,016
-
23 · Insurance
total $2,183 · program services $2,183
-
24a · Other expenses: PRIZES & AWARDS
total $746,500 · program services $746,500
-
24b · Other expenses: OUTSIDE SERVICES
total $528,080 · program services $528,080
-
24c · Other expenses: SUPPLIES & MATERIALS
total $97,363 · program services $97,363
-
24d · Other expenses: MERCHANDISE
total $8,617 · program services $8,617
-
24e · All other expenses
total $14,927 · program services $14,000 · management and general $927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,815 · end of year $783,368
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$54,158
-
10b · Land, buildings and equipment: accumulated depreciation
$33,825
-
10c · Land, buildings and equipment, net
beginning of year $21,246 · end of year $20,333
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $364,639 · end of year $364,639
-
17 · Accounts payable and accrued expenses
end of year $3,594
-
19 · Deferred revenue
beginning of year $145,000
-
22 · Loans and payables to officers and key people
beginning of year $350,000 · end of year $350,000
-
27 · Net assets without donor restrictions
beginning of year $478,700 · end of year $814,746
Mission and programs · 2022
Mission
To Promote Utah Heritage and contribute to the education of Utah kids.
-
Our goals are to produce one of the top rodeos in the country while raising funds to contribute to the early education of Utah kids.
Expenses $2,819,229 · Revenue $1,072,833
As filed on the 2022 return.
Listed in Part VII
-
Kem C GardnerKEM C GARDNER
Chairman
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Scott AndersonSCOTT ANDERSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dan ShawDAN SHAW
President & CEO
- Total calculated
- $0
- Hours/week
- 15 + 2 related
-
Tom WhitakerTOM WHITAKER
SENIOR V.P.
- Total calculated
- $0
- Hours/week
- 7.5
-
Cliff BlonquistCLIFF BLONQUIST
Vice President
- Total calculated
- $0
- Hours/week
- 7.5
-
Matt WeiseMATT WEISE
Director
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Chantelle MartinCHANTELLE MARTIN
Secretary
- Total calculated
- $0
- Hours/week
- 7.5
-
Jim OlsonJIM OLSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff RobbinsJEFF ROBBINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek MillerDEREK MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BinghamBRUCE BINGHAM
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Alex DunnALEX DUNN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lane SummerhaysLANE SUMMERHAYS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig PetersonCRAIG PETERSON
Director
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Vicki VarelaVICKI VARELA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi WalkerHEIDI WALKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom WelchTOM WELCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derreld YostDERRELD YOST
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Walter Plumb IIIWALTER PLUMB III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul GibbonsPAUL GIBBONS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luz EscamillaLUZ ESCAMILLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dee Dee NaffDEE DEE NAFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim WilsonKIM WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Spencer CoxSPENCER COX
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (c) 3 · PIONEER PARADE · UT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349307169
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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